Hi Acumatica,
I just want to ask how the prorate set up calculated in contract management?
I just have an initial contract amount of 6,000 (Qty 2 , Cost of 3,000) and then when I upgrade to have (Qty 3, Cost of 3,000) upon Upgrade of Contract it generate an amount of 2,771.74.
My main question is how the system calculate the pro rated amount.
Please see attached screenshot for your reference.
New Contract Items upon Upgrade :
Contract Template Upon Upgrade :
Customer Contracts upon Upgrade:
Seeking for your assistance for this concern. Thank you!
